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Beliebte Jobs
- Consultant
- Leiter Controlling
- IT Project Manager
- Consultant Accounting
- SAP Fico Consultant
- Junior Consultant
- Consultant IT Governance
- Strategy Consultant
- Controlling
- Senior Consultant
- Operations Consultant
- SAP Consultant
- Risikomanagement
- Risk Engineer
- Senior Consultant Controlling
- Process Consultant
Standorte
- Frankfurt am Main
- Mannheim
- Wiesbaden
- Heidelberg
- Darmstadt
- Ludwigshafen am Rhein
- Offenbach
- Eschborn
- Bad Homburg vor der Höhe
- Oberursel
- Bad Vilbel
- Weinheim
- Ingelheim am Rhein
- Raunheim
- Sulzbach, Hessen
- Gernsheim
- Hochheim am Main
- Klingenberg am Main
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Nordbaden
- Odenwald
- Rhein-Neckar
- Vogelsberg
- Main-Taunus
49 Treffer für Control Consultant Jobs in Darmstadt im Umkreis von 30 km
Noch nichts dabei? Es gibt 49 weitere Jobs, die zu deiner Suche passen könnten
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Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
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We are seeking an experienced SAP Security Consultant with strong expertise in SAP Authorizations and foundational SAP Basis knowledge to support our SAP S/4HANA Private Cloud Edition (PCE) environment. * Collaborate with functional teams to define secure access controls and design for new processes and projects.
We are seeking an experienced SAP Security Consultant with strong expertise in SAP Authorizations and foundational SAP Basis knowledge to support our SAP S/4HANA Private Cloud Edition (PCE) environment. * Collaborate with functional teams to define secure access controls and design for new processes and projects.
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Senior Consultant - Economic Development, Trade & Investment (FDI) U.S. State Representation
Senior Consultant - Economic Development, Trade & Investment (FDI) U.S. State Representation
OCO GLOBAL GmbH
Frankfurt am Main
Teilweise Home-Office
Managing project budgeting and capacity planning, including cost control and efficient resource allocation
Managing project budgeting and capacity planning, including cost control and efficient resource allocation
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(Senior) Platform Engineer (all genders) e*star
(Senior) Platform Engineer (all genders) e*star
E-Star Trading GmbH
Frankfurt am Main
Teilweise Home-Office
Version control: You are familiar with Git-based processes and "Git Ops". A classic consultant lifestyle with 5 days on site is not for you?
Version control: You are familiar with Git-based processes and "Git Ops". A classic consultant lifestyle with 5 days on site is not for you?
Manage integration governance, including version control, documentation, testing standards, and lifecycle management.
Manage integration governance, including version control, documentation, testing standards, and lifecycle management.
Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment * Understanding of compliance program components, risk and control processes * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment * Understanding of compliance program components, risk and control processes * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
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● Partner with the broader Finance team to complete monthly payroll-related balance sheet reconciliations and the signoff of payroll SOX Controls;
● Partner with the broader Finance team to complete monthly payroll-related balance sheet reconciliations and the signoff of payroll SOX Controls;
Risk, Liquidity Risk, Associate, Frankfurt
Risk, Liquidity Risk, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Effective coordination with management, business units, control departments and technology is critical for success. * Analytics: Measurement, analysis, and reporting of risk measures, development of platforms and tools for risk calculation and visualization, and governance of data quality and completeness controls
Effective coordination with management, business units, control departments and technology is critical for success. * Analytics: Measurement, analysis, and reporting of risk measures, development of platforms and tools for risk calculation and visualization, and governance of data quality and completeness controls
NEU
Effective coordination with management, business units, control departments and technology is critical for success.
Effective coordination with management, business units, control departments and technology is critical for success.
NEU
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The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA.
The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA.
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IT Data Center Infrastructure Engineer (m/f/d)
IT Data Center Infrastructure Engineer (m/f/d)
NTT Global Data Centers EMEA GmbH
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Performing on-site control of construction sites in all relevant phases
Performing on-site control of construction sites in all relevant phases
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Misr Bank-Europe GmbH
Frankfurt am Main
Teilweise Home-Office
In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance
In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report
Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report
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Junior AML Sanctions List Analyst (m/f/d) in full time
Junior AML Sanctions List Analyst (m/f/d) in full time
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
The Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
The Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
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Working Student (all genders) in Permanent Accounting Controller at BNP Paribas Corporate and Institutional Banking
Working Student (all genders) in Permanent Accounting Controller at BNP Paribas Corporate and Institutional Banking
BNP Paribas S.A.
Frankfurt am Main
Supporting the in the execution of the Accounting Control Plan and the other Finance generic control plans * Providing support on permanent control topics, ensuring that the group procedures are followed, and control-related evidence are updated, accurate, sufficient and correlated with the scope and the specific of the controls * Contributing to the preparation of the supporting documentation for the FORCC (Finance Operational Risk Control Committee)
Supporting the in the execution of the Accounting Control Plan and the other Finance generic control plans * Providing support on permanent control topics, ensuring that the group procedures are followed, and control-related evidence are updated, accurate, sufficient and correlated with the scope and the specific of the controls * Contributing to the preparation of the supporting documentation for the FORCC (Finance Operational Risk Control Committee)
In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving strategic automation solutions by embracing a transformation mindset and challenging the status quo.
In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving strategic automation solutions by embracing a transformation mindset and challenging the status quo.
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Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank AG
Frankfurt am Main
We handle a diverse portfolio, including strategic, regulatory and control improvement projects.
We handle a diverse portfolio, including strategic, regulatory and control improvement projects.
Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank AG
Berlin, Bonn, Düsseldorf, Essen, Frankfurt am Main, Hamburg, Stuttgart
Teilweise Home-Office
With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients.
With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients.
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions.
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions.
NEU
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, ...
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, ...
Legal Compliance Manager (m/f/d)
Legal Compliance Manager (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Conduct compliance controls in various topics.
Conduct compliance controls in various topics.
Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
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(Junior) Manager External Reporting & Analysis (m/w/d)
(Junior) Manager External Reporting & Analysis (m/w/d)
Fresenius Medical Care Deutschland GmbH
Bad Homburg bei Frankfurt
Preparation of the ESEF reporting (e.g., tagging, process documentation, controls, coordination with )
Preparation of the ESEF reporting (e.g., tagging, process documentation, controls, coordination with )
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Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Continental AG
Eschborn bei Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Initial experience with internal control or risk management systems/tools is an advantage.
Initial experience with internal control or risk management systems/tools is an advantage.
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Ensure appropriate integration of branches into the Compliance program and control plan
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Ensure appropriate integration of branches into the Compliance program and control plan
Beliebte Jobs
Standorte
- Frankfurt am Main
- Mannheim
- Wiesbaden
- Heidelberg
- Darmstadt
- Ludwigshafen am Rhein
- Offenbach
- Eschborn
- Bad Homburg vor der Höhe
- Oberursel
- Bad Vilbel
- Weinheim
- Ingelheim am Rhein
- Raunheim
- Sulzbach, Hessen
- Gernsheim
- Hochheim am Main
- Klingenberg am Main
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Nordbaden
- Odenwald
- Rhein-Neckar
- Vogelsberg
- Main-Taunus